Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,886
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,478
Depreciation
65%
Interest
24%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,856
$713,856
+0%
Membership Dues
$0
$0
-
Investments
$37
$30
-19%
Other
$0
$0
-
Total Revenues
$713,893
$713,886
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,250
$69,750
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$164,400
$164,400
+0%
Depreciation
$440,804
$443,328
+1%
Other
$0
$0
-
Total Expenses
$675,454
$677,478
+0%
Net income
2023
2024
Change
Net income
+$38,439
+$36,408
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$477,177
$479,169
+0%
Admin
$151,723
$151,561
0%
Fundraising
$46,554
$46,748
+0%
Total Expenses
$675,454
$677,478
+0%